SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG SQNO#1066 03/31/2026 20:47:36 SQNO#0000031937 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2396 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 81,380.00 0 REFUND 0.00 GROSS-REFUND 81,380.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,340.50 ---------------------------------------- NET SALES 76,039.50 ---------------------------------------- 3 CREDIT CARD 18,872.00 4 ATM 23,707.50 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,340.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,340.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21357 Ending Inv# 21367 Old Grand Total 141,966,137.05 New Grand Total 142,042,176.55 ======================================== GROSS 81,380.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,380.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,340.50 LOCAL TAX 0.00 ---------------------------------------- NET 76,039.50 ---------------------------------------- 4 ATM 23,707.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,480.00 3 CREDIT CARD 18,872.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,340.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,340.50 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 67,892.41 12% VAT 8,147.09 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 4 19,960.00 RCBC-VISA 4 45,960.00 UNIONBANK-MC 4 9,568.00 ---------------------------------------- 75,488.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 20 26.30% 20000.00 OTHERS 19 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 10 66.62% 50657.50 LENS REPLACEMEN 1 3.93% 2990.00 SUNGLASSES 1 3.15% 2392.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 76039.50 ---------------------------------------- *** END OF REPORT ***